V-One Tech Co., Ltd. (KOSDAQ:251630)
South Korea · Delayed Price · Currency is KRW 3,450.00
+65.00 (1.92%)
At close: Sep 18, 2026
V-One Tech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 62,282 | 49,002 | 72,732 | 81,784 | 59,783 | 51,090 |
Other Revenue | - | -0 | -0 | - | -0 | - |
| 62,282 | 49,002 | 72,732 | 81,784 | 59,783 | 51,090 | |
Revenue Growth | 7.48% | -32.63% | -11.07% | 36.80% | 17.02% | 64.34% |
Cost of Revenue | 57,205 | 44,129 | 59,446 | 63,951 | 46,203 | 37,243 |
Gross Profit | 5,077 | 4,874 | 13,285 | 17,832 | 13,580 | 13,848 |
Selling, General & Admin | 10,180 | 9,767 | 10,417 | 10,175 | 7,647 | 5,513 |
Research & Development | 3,975 | 4,227 | 3,986 | 3,432 | 4,574 | 2,093 |
Amortization of Goodwill & Intangibles | 992.59 | 983.99 | 1,030 | 991.04 | 675.17 | 433.84 |
Other Operating Expenses | 496.44 | 490.42 | 470.06 | 252.95 | 164.31 | 98.2 |
Operating Expenses | 17,856 | 17,703 | 17,645 | 15,856 | 13,542 | 8,883 |
Operating Income | -12,778 | -12,829 | -4,360 | 1,977 | 38.01 | 4,964 |
Interest Expense | -799.47 | -774.16 | -422.72 | -2,693 | -537.9 | -76.32 |
Interest & Investment Income | 904.32 | 270.21 | 779.94 | 1,220 | 320.26 | 1,474 |
Earnings From Equity Investments | - | - | - | - | 252.47 | - |
Currency Exchange Gain (Loss) | 1,236 | -437.62 | 2,419 | 394.79 | 1,219 | 2,206 |
Other Non Operating Income (Expenses) | 612.34 | -91.8 | -721.35 | -3,513 | -3,814 | 371.82 |
EBT Excluding Unusual Items | -10,826 | -13,862 | -2,305 | -2,615 | -2,522 | 8,939 |
Gain (Loss) on Sale of Investments | 1,673 | 1,642 | 158.45 | -207.14 | -1,756 | 4,748 |
Gain (Loss) on Sale of Assets | -190.31 | 122.61 | 62.07 | 9.6 | -1.56 | 9.91 |
Asset Writedown | -4,453 | -4,453 | -3,620 | - | - | - |
Other Unusual Items | - | - | -67.9 | - | - | - |
Pretax Income | -13,796 | -16,551 | -5,773 | -2,813 | -4,280 | 13,698 |
Income Tax Expense | -1,108 | -1,690 | 1,538 | 723.2 | -288.28 | 3,054 |
Earnings From Continuing Operations | -12,688 | -14,861 | -7,311 | -3,536 | -3,991 | 10,644 |
Minority Interest in Earnings | 5,243 | 5,469 | 4,099 | 6,497 | 3,335 | 1,107 |
Net Income | -7,445 | -9,392 | -3,213 | 2,961 | -656.46 | 11,751 |
Net Income to Common | -7,445 | -9,392 | -3,213 | 2,961 | -656.46 | 11,751 |
Net Income Growth | - | - | - | - | - | 113.07% |
Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 14 | 14 |
Shares Outstanding (Diluted) | 16 | 15 | 15 | 15 | 14 | 15 |
Shares Change | 1.69% | -0.01% | -1.01% | 7.03% | -6.52% | 6.24% |
EPS (Basic) | -478.59 | -614.05 | -210.00 | 201.21 | -45.46 | 817.74 |
EPS (Diluted) | -478.61 | -614.05 | -210.00 | 132.09 | -45.46 | 761.00 |
EPS Growth | - | - | - | - | - | 100.79% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -3,671 | -15,202 | -11,481 | -18,236 | -14,833 | 915.31 |
Free Cash Flow Per Share | -235.96 | -993.91 | -750.52 | -1180.06 | -1027.29 | 59.26 |
Gross Margin | 8.15% | 9.95% | 18.27% | 21.80% | 22.72% | 27.10% |
Operating Margin | -20.52% | -26.18% | -6.00% | 2.42% | 0.06% | 9.72% |
Profit Margin | -11.95% | -19.17% | -4.42% | 3.62% | -1.10% | 23.00% |
Free Cash Flow Margin | -5.89% | -31.02% | -15.79% | -22.30% | -24.81% | 1.79% |
EBITDA | -9,453 | -9,422 | -1,984 | 4,104 | 1,565 | 6,054 |
EBITDA Margin | -15.18% | -19.23% | -2.73% | 5.02% | 2.62% | 11.85% |
D&A For EBITDA | 3,325 | 3,407 | 2,376 | 2,127 | 1,527 | 1,090 |
EBIT | -12,778 | -12,829 | -4,360 | 1,977 | 38.01 | 4,964 |
EBIT Margin | -20.52% | -26.18% | -6.00% | 2.42% | 0.06% | 9.72% |
Effective Tax Rate | - | - | - | - | - | 22.29% |
Advertising Expenses | - | 124.23 | 62.83 | 57.17 | 59.43 | 26.63 |